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Tables in the 10-Q of EXPEDITORS INTERNATIONAL OF WASHINGTON INC

14 tables with numbers, filed May 9, 2018. Each one downloads as an Excel file or a CSV (numbers are stored as numbers), with the filing's address in the last row. Only the layout is tidied (a "$" or ")" in a cell of its own is joined to its number); no value is changed. Open the filing on sec.gov ↗

Table 1 after “(Unaudited)”

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	March 31, 2018	December 31, 2017
Current Assets:
Cash and cash equivalents	$1,132,901		$1,051,099
Accounts receivable, less allowance for doubtful accounts of $12,688 at March 31, 2018 and $12,858 at December 31, 2017	1,326,168		1,414,741
Deferred contract costs	120,861		—
Other	58,161		75,612
Total current assets	2,638,091		2,541,452
Property and equipment, less accumulated depreciation and amortization of $433,280 at March 31, 2018 and $420,282 at December 31, 2017	531,068		525,203

First 8 of 30 rows. The download has all of them.

Table 2 after “(Unaudited)”

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	Three months ended
	March 31,
	2018	2017
Revenues:
Airfreight services	$731,227		$615,545
Ocean freight and ocean services	520,883		493,759
Customs brokerage and other services	602,152		435,828
Total revenues	1,854,262		1,545,132

First 8 of 32 rows. The download has all of them.

Table 3 after “(Unaudited)”

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	Three months ended
	March 31,
	2018	2017
Net earnings	$136,200		$93,567
Other comprehensive income, net of tax:
Foreign currency translation adjustments, net of tax of $5,512 and $4,876 for the three months ended March 31, 2018 and 2017	8,851		8,860
Other comprehensive income	8,851		8,860
Comprehensive income	145,051		102,427

First 8 of 10 rows. The download has all of them.

Table 4 after “(Unaudited)”

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	Three months ended
	March 31,
	2018	2017
Operating Activities:
Net earnings	$136,200		$93,567
Adjustments to reconcile net earnings to net cash from operating activities:
(Recoveries) provision for losses on accounts receivable	(265)		931
Deferred income tax expense	2,853		5,593

First 8 of 33 rows. The download has all of them.

Table 5 after “Total stock compensation expense and the total related tax benefit recognized are as follows:”

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	Three months ended
	March 31,
	2018	2017
Stock compensation expense	$11,267		$10,623
Recognized tax benefit	$1,517		$2,213

Table 6 after “The following table reconciles the numerator and the denominator of the basic and diluted per share computations for earnings attributable t”

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	Three months ended
	March 31,
(Amounts in thousands, except per share amounts)	Net earningsattributable toshareholders	Weighted averageshares		Earnings per share
2018
Basic earnings attributable to shareholders	$135,692		175,900		$0.77
Effect of dilutive potential common shares	—		3,516		—
Diluted earnings attributable to shareholders	$135,692		179,416		$0.76
2017

First 8 of 11 rows. The download has all of them.

Table 7 after “The following potential common shares have been excluded from the computation of diluted earnings per share because the effect would have be”

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	Three months ended
	March 31,
	2018	2017
Shares	—		3,751

Table 8 after “are as follows:”

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	Shareholders’equity	Noncontrollinginterest		Totalequity
Balance at December 31, 2017	$1,991,858		2,515		1,994,373
Cumulative effect of accounting change	(22,357)		(105)		(22,462)
Exercise of stock options	26,397		—		26,397
Shares repurchased under provisions of stock repurchase plans	(172,360)		—		(172,360)
Stock compensation expense	11,267		—		11,267
Net earnings	135,692		508		136,200
Other comprehensive income (loss)	8,972		(121)		8,851

First 8 of 16 rows. The download has all of them.

Table 9 after “Cash and cash equivalents consist of the following:”

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	March 31, 2018	December 31, 2017
	Cost	Fair Value		Cost	Fair Value
Cash and Cash Equivalents:
Cash and overnight deposits	$452,028		452,028		383,021	383,021
Corporate commercial paper	643,085		644,225		635,345	635,919
Time deposits	37,788		37,788		32,733	32,733
Total cash and cash equivalents	$1,132,901		1,134,041		1,051,099	1,051,673

Table 10 after “Financial information regarding the Company’s operations by geographic area is as follows:”

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(in thousands)	UNITEDSTATES	OTHERNORTHAMERICA		LATINAMERICA	NORTH ASIA	SOUTH ASIA		EUROPE	MIDDLE EAST, AFRICA AND INDIA	ELIMI-NATIONS		CONSOLI-DATED
Three months ended March 31, 2018:
Revenues from unaffiliated customers	$534,869		76,525		32,722		630,572		168,600		305,792		105,182	—	1,854,262
Transfers between geographic areas	28,881		3,562		3,387		6,017		6,550		14,188		5,355	(67,940)	—
Total revenues	$563,750		80,087		36,109		636,589		175,150		319,980		110,537	(67,940)	1,854,262
Net revenues1	$277,185		30,447		14,745		137,208		44,406		98,635		33,201	11	635,838
Operating income	$69,648		9,018		2,370		69,923		15,132		19,278		7,438	11	192,818
Identifiable assets at period end	$1,558,181		165,368		55,036		542,965		153,411		533,012		208,173	(3,665)	3,212,481

First 8 of 21 rows. The download has all of them.

Table 11 after “The following table presents the calculation of consolidated net revenues:”

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	Three months ended
	March 31,
	2018	2017
Total revenues	$1,854,262		$1,545,132
Expenses:
Airfreight services	513,504		443,404
Ocean freight and ocean services	379,418		366,063
Customs brokerage and other services	325,502		208,060

First 8 of 9 rows. The download has all of them.

Table 12 after “The table and the accompanying discussion and analysis should be read in conjunction with the condensed consolidated financial statements an”

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	Three months ended March 31,
	2018	2017
	Amount	Percentof netrevenues		Amount		Percentof netrevenues
(in thousands)
Airfreight services:
Revenues	$731,227				$615,545
Expenses	513,504				443,404
Net revenues	217,723		34%			172,141	33%

First 8 of 28 rows. The download has all of them.

Table 13 after “ISSUER PURCHASES OF EQUITY SECURITIES”

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Period	Total number ofshares purchased	Average pricepaid per share		Total number of sharespurchased as part ofpublicly announcedplans or programs	Maximum numberof shares that may yet bepurchased under theplans or programs
January 1-31, 2018	—		$—		—	9,151,504
February 1-28, 2018	1,330,594		65.26		1,330,594	7,890,263
March 1-31, 2018	1,330,893		64.26		1,330,893	6,506,921
Total	2,661,487		$64.76		2,661,487	6,506,921

Table 14 after “Exhibits required by Item 601 of Regulation S-K.”

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Exhibit Number	Description
31.1	Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2	Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32	Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101.INS	XBRL Instance Document
101.SCH	XBRL Taxonomy Extension Schema Document
101.CAL	XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF	XBRL Taxonomy Extension Definition Linkbase Document

First 8 of 10 rows. The download has all of them.